deon/khosb
Archived
1
0
Fork 0
Code Issues 6 Pull Requests Packages Projects Releases Wiki Activity

Initial Commit of AgileBill Open Source

Browse Source
This commit is contained in:
unknown
2008-11-26 14:50:40 -08:00
parent ae5a0fc25e
commit 02306ccc47
2954 changed files with 410976 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

130
reports/account_billing/card_type.xml Normal file
View File

@@ -0,0 +1,130 @@
<report>
<title>Revenue by Card Type</title>
<level>
<htmlstyle>heading</htmlstyle>
<sql>SELECT DISTINCT from_unixtime(date_orig,"%Y") as yearmonth from %%AGILE_DB_PREFIX%%invoice A
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
<criteria>A.site_id=%%DEFAULT_SITE%% and A.billing_status=1 and (A.refund_status='' OR A.refund_status is null)</criteria>
<orderby>ORDER BY yearmonth ASC</orderby>
<indent>0</indent>
<column>
<display>Year:</display>
<field>yearmonth</field>
<aggregate>true</aggregate>
<width></width>
<format></format>
<group_children_by>true</group_children_by>
<visible>true</visible>
<hide_dups>false</hide_dups>
<sql></sql>
<sql_criteria></sql_criteria>
<condition></condition>
<total>false</total>
<total_format></total_format>
<link></link>
</column>
<level>
<sql>select DISTINCT UCASE(B.card_type) as card_type, count(A.id) as quan, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%Y') as yearmonth from %%AGILE_DB_PREFIX%%invoice A
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
<criteria>A.site_id = %%DEFAULT_SITE%% and B.site_id = %%DEFAULT_SITE%% and (A.refund_status='' OR A.refund_status is null)</criteria>
<orderby>GROUP BY B.card_type ORDER BY amt ASC</orderby>
<indent>30</indent>
<column>
<display>Date</display>
<field>yearmonth</field>
<aggregate>false</aggregate>
<visible>false</visible>
</column>
<column>
<display>Card Type</display>
<field>card_type</field>
</column>
<column>
<display>Invoices</display>
<field>quan</field>
<total>true</total>
</column>
<column>
<display>Amount</display>
<field>amt</field>
<format>dol,2</format>
<total>true</total>
<total_format>dol,2</total_format>
</column>
</level>
<break />
<graph type="bar" title="" width="500" height="300">
<dataset>
<sql>select UCASE(B.card_type) as card_type, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%Y') as yearmonth from %%AGILE_DB_PREFIX%%invoice A
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
<criteria>A.site_id = %%DEFAULT_SITE%% and B.site_id = %%DEFAULT_SITE%% and (A.refund_status='' OR A.refund_status is null)</criteria>
<orderby>GROUP BY B.card_type ORDER BY amt ASC</orderby>
</dataset>
</graph>
</level>
<break />
<level>
<htmlstyle>heading</htmlstyle>
<sql>SELECT DISTINCT from_unixtime(date_orig,"%M, %Y") as yearmonth, from_unixtime(date_orig,"%Y-%m") as ordby from %%AGILE_DB_PREFIX%%invoice A
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
<criteria>A.site_id=%%DEFAULT_SITE%% and A.billing_status=1 and (A.refund_status='' OR A.refund_status is null)</criteria>
<orderby>ORDER BY ordby ASC</orderby>
<indent>0</indent>
<column>
<display>Month: </display>
<field>yearmonth</field>
<aggregate>true</aggregate>
<width></width>
<format></format>
<group_children_by>true</group_children_by>
<visible>true</visible>
<hide_dups>false</hide_dups>
<sql></sql>
<sql_criteria></sql_criteria>
<condition></condition>
<total>false</total>
<total_format></total_format>
<link></link>
</column>
<level>
<sql>select DISTINCT UCASE(B.card_type) as card_type, count(A.id) as quan, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%M, %Y') as yearmonth, from_unixtime(date_orig,"%Y-%m") as ordby from %%AGILE_DB_PREFIX%%invoice A
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
<criteria>A.site_id = %%DEFAULT_SITE%% and B.site_id = %%DEFAULT_SITE%% and (A.refund_status='' OR A.refund_status is null)</criteria>
<orderby>GROUP BY B.card_type ORDER BY ordby</orderby>
<indent>30</indent>
<column>
<display>Date</display>
<field>yearmonth</field>
<aggregate>false</aggregate>
<visible>false</visible>
</column>
<column>
<display>Card Type</display>
<field>card_type</field>
</column>
<column>
<display>Invoices</display>
<field>quan</field>
<total>true</total>
</column>
<column>
<display>Amount</display>
<field>amt</field>
<format>dol,2</format>
<total>true</total>
<total_format>dol,2</total_format>
</column>
</level>
<break />
<graph type="bar" title="" width="500" height="300">
<dataset>
<sql>select UCASE(B.card_type) as card_type, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%M, %Y') as yearmonth from %%AGILE_DB_PREFIX%%invoice A
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
<criteria>A.site_id = %%DEFAULT_SITE%% and B.site_id = %%DEFAULT_SITE%% and (A.refund_status='' OR A.refund_status is null)</criteria>
<orderby>GROUP BY B.card_type ORDER BY amt</orderby>
</dataset>
</graph>
</level>
</report>

19
reports/account_billing/expire_dates.xml Normal file
View File

@@ -0,0 +1,19 @@
<report>
<title>Card Expiration Dates</title>
<level>
<title>Summary by Month and Year</title>
<sql>SELECT count(id) as total, CONCAT( "20", card_exp_year, "-", card_exp_month) as expire from %%AGILE_DB_PREFIX%%account_billing A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY expire ORDER BY expire ASC</orderby>
<indent>0</indent>
<column>
<display>Expire Year-Month</display>
<field>expire</field>
</column>
<column>
<display>Total</display>
<field>total</field>
<total>true</total>
</column>
</level>
</report>